Property, Plant & Equipment
13,980 GBP2023-12-31
20,758 GBP2022-12-31
Debtors
171,936 GBP2023-12-31
150,698 GBP2022-12-31
Cash at bank and in hand
207,174 GBP2023-12-31
188,789 GBP2022-12-31
Current Assets
379,110 GBP2023-12-31
339,487 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-238,285 GBP2023-12-31
-142,012 GBP2022-12-31
Net Current Assets/Liabilities
140,825 GBP2023-12-31
197,475 GBP2022-12-31
Total Assets Less Current Liabilities
154,805 GBP2023-12-31
218,233 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
154,804 GBP2023-12-31
218,232 GBP2022-12-31
Equity
154,805 GBP2023-12-31
218,233 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Director Remuneration
9,100 GBP2023-01-01 ~ 2023-12-31
9,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
91,985 GBP2023-12-31
85,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,005 GBP2023-12-31
64,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
13,980 GBP2023-12-31
20,758 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
45,087 GBP2022-12-31
Other Debtors
Amounts falling due within one year
171,936 GBP2023-12-31
105,611 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
171,936 GBP2023-12-31
150,698 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,698 GBP2023-12-31
30,555 GBP2022-12-31
Corporation Tax Payable
Current
89,964 GBP2023-12-31
54,330 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,390 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
116,233 GBP2023-12-31
57,127 GBP2022-12-31
Creditors
Current
238,285 GBP2023-12-31
142,012 GBP2022-12-31